Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/10/2019
Voucher No
AGAV/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
153,088
Particulars
cr no 38#4718-19 paid tokamini kanta dalai peo towards const of community hall at akudur village under dewanbahali gp through acc transfer vide letter no 7089 dated 22.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010090953515 Cheque No: Cheque Date : Letter/Advice No.: 7089 Letter/Advice Date :22/10/2019
144,283
Deduction
Deduction
TAHASILDAR KAPTIPADA
659
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,604
Deduction
Deduction
SECURITY DEPOSITE~SD
3,208
Deduction
Deduction
1 EARNEST MONEY
3,159
Deduction
Deduction
EMPTY GUNNY BAG~EGB
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:31:15 AM.